| Revenue | DKK 1,7M | +38% |
| EBITDA | DKK 1M | +6332% |
| Net profit | DKK 1,3M | +115% |
| Total assets | DKK 3,1M | -9% |
| Equity | DKK 2,4M | +117% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.906 | 1.836 | 2.030 | 3.795 | 5.665 | 4.616 | 4.166 | 3.695 | 3.599 | 1.235 | 1.709 |
| Staff expenses | -1.467 | -2.010 | -2.271 | -3.361 | -3.773 | -3.548 | -3.791 | -3.469 | -2.339 | -1.252 | -664 |
| EBITDA | -2.453 | -73 | -98 | 434 | 1.892 | 1.068 | 375 | 226 | 1.259 | -17 | 1.045 |
| Depreciation & amort. | -12 | -13 | 102 | 367 | -410 | -428 | -420 | -331 | -311 | -208 | -4 |
| EBIT | -2.465 | -86 | -200 | 67 | 1.482 | 640 | -45 | -105 | 948 | -225 | 1.041 |
| Net financials | 1.579 | -50 | -70 | -143 | -125 | -214 | -198 | -261 | -552 | 846 | 474 |
| Profit before tax | -885 | -238 | -270 | -76 | 1.357 | 427 | -243 | -366 | 395 | 621 | 1.515 |
| Tax | -189 | -33 | -65 | -22 | 302 | 136 | -8 | -25 | 233 | 15 | 213 |
| Net profit | 1.031 | -104 | -205 | -54 | 1.055 | 290 | -235 | -341 | 162 | 605 | 1.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.021 | 916 | 2.836 | 3.755 | 4.179 | 3.435 | 2.642 | 2.376 | 3.047 | 3.378 | 3.071 |
| Equity | -66 | -169 | -374 | -428 | 627 | 918 | 683 | 342 | 504 | 1.109 | 2.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.043 | 1.029 | 3.079 | 4.061 | 3.441 | 2.425 | 1.897 | 2.012 | 2.395 | 2.269 | 660 |
| Total debt | 1.043 | 1.029 | 3.079 | 4.061 | 3.441 | 2.425 | 1.897 | 2.012 | 2.395 | 2.269 | 660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2005 | — | — |
NC Management | Management | 2005 | — | — |
JF Unofficial title | Unofficial title | 2023 | — | — |
NG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMA MC ApS | Company | 25.0% | 25.0% | 2012 |
FORMENTERRA ApS | Company | 50.0% | 50.0% | 2016 |
Ravion Holding ApS | Company | 10.0% | 10.0% | 2016 |
RESTAURATIONSSELSKABET AF NOVEMBER 1999 ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Witthoff | Management | 0 companies |
| Nikolai Carl Tikjøb | Management | 0 companies |
| John Flemming Kahlke | Unofficial title | 0 companies |
| Nikolaj Gantzel Højslund Jacobsen | Management | 0 companies |
| Claus Martin Andersen | Chairman | 0 companies |